Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VERTIGO All 1,660,600.00 31 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Klubi I Sportit (0808) VERTIGO Elbasan 120,000 2024-10-28 2024-10-29 18121090122024 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Klubi Shumesportesh Elbasan,Pije per 111-vjetorin,UP nr 64 dt 22.10.2024,PV i prok.dt 24.10.2024,Fat nr 10504/2024 +FH nr.54+PVMD dt.25.10.2024
    Reparti Ushtarak Nr.2001 Durres (0707) VERTIGO Durres 27,000 2024-10-24 2024-10-25 877210170312024 Shpenzime per pritje e percjellje 1017031/REP USHTARAK 2001/FAT 21 DREKE ZYRTARE
    Dogana Durres (0707) VERTIGO Durres 126,000 2024-10-23 2024-10-25 14810100812024 Shpenzime per aktivitete sociale per personelin 1010081 / DOGANA / DREKE PUNE FAT 22 DT 09.10.2024
    Reparti Ushtarak Nr.2001 Durres (0707) VERTIGO Durres 54,000 2024-09-12 2024-09-16 772210170312024 Shpenzime per pritje e percjellje 1017031/REP USHTARAK 2001/FAT 18 DREKE ZYRTARE
    Reparti Ushtarak Nr.2001 Durres (0707) VERTIGO Durres 36,000 2024-08-28 2024-08-29 72910170312024 Shpenzime per pritje e percjellje 1017031/REP USHTARAK 2001/FAT 16 DREKE ZYRTARE
    Reparti Ushtarak Nr.2001 Durres (0707) VERTIGO Durres 36,000 2024-06-10 2024-06-11 49210170312024 Shpenzime per pritje e percjellje 1017031/REP USHTARAK 2001/ FAT 9 PRITJE PERCJELLJE
    Reparti Ushtarak Nr.6001 Tirane (3535) VERTIGO Tirane 16,800 2024-05-14 2024-05-15 11210170872024 Shpenzime per pritje e percjellje 1017087% reparti 6002,2024  pritje prog 955/2 dt 8.4.2024 ft 7 dt 19.4.2024
    Aparati Drejt.Pergj.Doganave (3535) VERTIGO Tirane 80,500 2024-04-23 2024-04-24 22510100772024 Shpenzime per pritje e percjellje 1010077-Dr.Pergj.Dog, lik  fat pritje percj. urdher 6935 dt 26.3.2024 ft 6/2024 dt 5.4.2024 lista e pjesm
    Reparti Ushtarak Nr.2001 Durres (0707) VERTIGO Durres 28,000 2024-03-21 2024-03-25 237210170312024 Shpenzime per pritje e percjellje 1017031/REP USHTARAK 2001/FAT 1 DREKE ZYRTARE
    Reparti Ushtarak Nr.2001 Durres (0707) VERTIGO Durres 42,000 2023-12-05 2023-12-06 68910170312023 Shpenzime per pritje e percjellje FAT 33 SHP PRITJE PERCJELLJE/REP USHTARAK
    Reparti Ushtarak Nr.2001 Durres (0707) VERTIGO Durres 42,000 2023-11-13 2023-11-14 63510170312023 Shpenzime per pritje e percjellje PRITJE PERCJELLJE FAT 29 /REP USHTARAK
    Aparati i Ministrise se Mbrojtjes (3535) VERTIGO Tirane 40,400 2023-09-11 2023-09-26 63810170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 1441/2, 20.06.2023, fat 18/2023, 24.06.2023
    Aparati i Ministrise se Mbrojtjes (3535) VERTIGO Tirane 38,900 2023-07-13 2023-07-18 51210170012023 Shpenzime per pritje e percjellje 1017001, Min Mbrojtjes,shpenz pritje perc, prog sp 1330/2, 08.06.2023, fat 16/2023, 10.06.2023
    Reparti Ushtarak Nr.2001 Durres (0707) VERTIGO Durres 27,000 2023-06-06 2023-06-08 29110170312023 Shpenzime per pritje e percjellje DREKE ZYRTARE FAT NR.13/2023 /REP USHTARAK
    Reparti Ushtarak Nr.2001 Durres (0707) VERTIGO Durres 27,000 2023-04-18 2023-04-19 18810170312023 Shpenzime per pritje e percjellje PRITJE PERCJELLJE FAT.8 REPARTI USHTARAK/1017031/TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) VERTIGO Durres 42,000 2023-03-20 2023-03-21 13810170312023 Shpenzime per pritje e percjellje DREKE ZYRTARE FAT NR.4/2023 /REP USHTARAK
    Reparti Ushtarak Nr.2001 Durres (0707) VERTIGO Durres 40,500 2023-03-03 2023-03-06 10210170312023 Shpenzime per pritje e percjellje PRITJE PERCJELLJE FAT 1 /REP USHTARAK
    Reparti Ushtarak Nr.2001 Durres (0707) VERTIGO Durres 27,000 2022-12-06 2022-12-07 68910170312022 Shpenzime per pritje e percjellje PRITJE DREKE FAT 28 DT 12.11.22 /REPARTI USHTARAK 2001/1017031/ TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) VERTIGO Durres 42,000 2022-10-13 2022-10-17 58210170312022 Shpenzime per pritje e percjellje DARKE ZYRTARE FAT 26/2022 DT 11.10.22 /REPARTI USHTARAK 2001/1017031/ TDO 0707
    Aparati Drejt.Pergj.Doganave (3535) VERTIGO Tirane 42,000 2022-09-12 2022-09-14 62810100772022 Shpenzime per pritje e percjellje pritjr ft 6546/2022 dt 25.8.2022 urdher 15126/1 dt 24.8.2022